GENERAL OFFICE (Program); LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,293,32648.00$6,293,32648.00$2,000,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$20,7910.00($20,791)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$28,7960.00($28,796)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$29,1070.00($29,107)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6750.00($1,846)0.00$3,5210.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,260,34848.00$6,044,93548.00$215,4130.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,2580.00$32,2580.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$53,9080.00($53,908)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($955)0.00($1,012)0.00$570.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$86,3890.00($86,389)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM SUPPORT REWRITE$2,000,0000.00$00.00$2,000,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$8,293,32648.00$6,293,32648.00$2,000,0000.00